Funder Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41924993
Frisenborgvej 6 B, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.00 | -7.83 | -10.62 | -11.03 |
| EBIT | -6.00 | -7.83 | -10.62 | -11.03 |
| Other financial income | 65.48 | |||
| Other financial expenses | -1.73 | -2.01 | -2.59 | -4.07 |
| Net income from associates (fin.) | - 100.00 | 0.00 | 131.53 | -39.51 |
| Pre-tax profit | - 107.73 | -9.84 | 118.31 | 10.87 |
| Income taxes | 1.70 | -1.70 | 6.77 | -11.71 |
| Net earnings | - 106.03 | -11.54 | 125.09 | -0.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 0.00 | 131.53 | 92.02 | |
| Investments total | 0.00 | 131.53 | 92.02 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.70 | 6.77 | ||
| Short term receivables total | 1.70 | 6.77 | ||
| Cash and bank deposits | 0.05 | |||
| Cash and cash equivalents | 0.05 | |||
| Balance sheet total (assets) | 1.70 | 0.00 | 138.30 | 92.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 131.53 | 92.02 | ||
| Retained earnings | - 106.03 | - 249.09 | -84.49 | |
| Profit of the financial year | - 106.03 | -11.54 | 125.09 | -0.84 |
| Shareholders equity total | -66.03 | -77.56 | 47.52 | 46.68 |
| Non-current other liabilities | 61.73 | |||
| Non-current deferred tax liabilities | 63.58 | |||
| Non-current liabilities total | 61.73 | 63.58 | ||
| Current loans from credit institutions | 65.48 | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 7.99 | 19.29 | 26.70 | |
| Short-term deferred tax liabilities | 12.68 | |||
| Current liabilities total | 6.00 | 13.99 | 90.78 | 45.38 |
| Balance sheet total (liabilities) | 1.70 | 0.00 | 138.30 | 92.06 |
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